Tax Account 017-023-07

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Owners

CERDA, HIPOLITO G
15354 CASTROVILLE BLVD
CASTROVILLE, CA 95012

Account Summary

Account ID	017-023-07
Account Type	Real Estate
Location	5405 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-023-07

Account Type

Real Estate

Location

5405 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.74
Total	$143.74
Paid	$143.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.74

Total

$143.74

Paid

$143.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.74	$0.00	$38.74	$38.74	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.68	$5.23	$148.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$134.19	$0.00	$134.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	VIRIDIANA CERDA PNP PNP - 161562333	$-143.74	$0.00
07/16/2024	BILL	CERDA, HIPOLITO G	$143.74	$143.74
01/12/2024	PAYMENT	VIRIDIANA CERDA PNP PNP - 149310193	$-148.91	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$148.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$145.23
07/17/2023	BILL	CERDA, HIPOLITO G	$143.68	$143.68
08/17/2022	PAYMENT	VAN DUSEN, MARY M. CHECK 5276	$-134.19	$0.00
07/15/2022	BILL	VAN DUSEN, FRANK WALTER ETAL TR	$134.19	$134.19
08/26/2021	PAYMENT	VAN DUSEN, FRANK WALTER CHECK 5248	$-174.18	$0.00
07/14/2021	BILL	VAN DUSEN, FRANK WALTER ETAL TR	$174.18	$174.18
08/12/2020	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK NUM: 5151	$-160.57	$0.00
07/09/2020	BILL	VAN DUSEN, FRANK WALTER ETAL T	$160.57	$160.57
08/16/2019	PAYMENT	VAN DUSEN, MARY CHECK NUM: 5025	$-150.56	$0.00
07/10/2019	BILL	VAN DUSEN, FRANK WALTER ETAL T	$150.56	$150.56
08/21/2018	PAYMENT	VAN DUSEN, MARY CHECK NUM: 4870	$-143.43	$0.00
07/10/2018	BILL	VAN DUSEN, FRANK WALTER ETAL T	$143.43	$143.43
08/16/2017	PAYMENT	VAN DUSEN, FRANK CHECK NUM: 6996	$-142.32	$0.00
07/10/2017	BILL	VAN DUSEN, FRANK WALTER ETAL T	$142.32	$142.32
08/09/2016	PAYMENT	VAN DUSEN, FRANK CHECK NUM: 1388	$-138.77	$0.00
07/11/2016	BILL	VAN DUSEN, FRANK WALTER ETAL T	$138.77	$138.77
07/27/2015	PAYMENT	VAN DUSEN, FRANK W CHECK NUM: 1365	$-138.61	$0.00
07/07/2015	BILL	VAN DUSEN, FRANK WALTER ETAL T	$138.61	$138.61
07/29/2014	PAYMENT	VAN DUSEN, FRANK W CHECK NUM: 1324	$-180.86	$0.00
07/08/2014	BILL	VAN DUSEN, FRANK WALTER ETAL T	$180.86	$180.86
08/02/2013	PAYMENT	VAN DUSEN, FRANK CHECK NUM: 1264	$-173.60	$0.00
07/08/2013	BILL	VAN DUSEN, FRANK WALTER ETAL T	$173.60	$173.60
07/25/2012	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK NUM: 1233	$-166.67	$0.00
07/10/2012	BILL	VAN DUSEN, FRANK WALTER ETAL T	$166.67	$166.67
08/03/2011	PAYMENT	VAN DUSEN, FRANK W CHECK NUM: 1202	$-156.63	$0.00
07/08/2011	BILL	VAN DUSEN, FRANK WALTER ETAL T	$156.63	$156.63
08/09/2010	PAYMENT	VAN DUSEN, FRANK W CHECK BANK: 11-4288 NUM: 1167	$-145.26	$0.00
07/08/2010	BILL	VAN DUSEN, FRANK WALTER ETAL T	$145.26	$145.26
07/31/2009	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK BANK: 11-4288 NUM: 1117	$-134.76	$0.00
07/06/2009	BILL	VAN DUSEN, FRANK WALTER ETAL T	$134.76	$134.76
08/02/2008	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK BANK: 90-7097 NUM: 704	$-124.77	$0.00
07/15/2008	BILL	VAN DUSEN, FRANK WALTER ETAL T	$124.77	$124.77
08/28/2007	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK BANK: 90-7097 NUM: 689	$-115.53	$0.00
07/12/2007	BILL	VAN DUSEN, FRANK WALTER ETAL T	$115.53	$115.53
08/29/2006	PAYMENT	VAN DUSEN, FRANK WALTER CHECK BANK: 90-7097 NUM: 636	$-106.97	$0.00
07/12/2006	BILL	VAN DUSEN, FRANK WALTER ETAL T	$106.97	$106.97
08/23/2005	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK BANK: 90-7097 NUM: 526	$-105.94	$0.00
07/15/2005	BILL	VAN DUSEN, FRANK WALTER ETAL T	$105.94	$105.94
08/18/2004	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK BANK: 90-7097 NUM: 2173	$-100.53	$0.00
07/08/2004	BILL	VAN DUSEN, FRANK WALTER ETAL T	$100.53	$100.53
08/27/2003	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK BANK: 90-7097 NUM: 2053	$-99.49	$0.00
07/18/2003	BILL	VAN DUSEN, FRANK WALTER ETAL T	$99.49	$99.49
07/30/2002	PAYMENT	VAN DUSEN, FRANK WALTER ETAL T CHECK BANK: 90-7097 NUM: 2001	$-96.27	$0.00
07/12/2002	BILL	VAN DUSEN, FRANK WALTER ETAL T	$96.27	$96.27
08/09/2001	PAYMENT	FRANK VAN DUSEN CHECK BANK: 90-7097 NUM: 76320	$-94.63	$0.00
07/12/2001	BILL	VAN DUSEN, FRANK WALTER ETAL T	$94.63	$94.63
08/22/2000	PAYMENT	VAN DUSEN, FRANK CHECK BANK: 90-7097 NUM: 2765	$-92.74	$0.00
07/17/2000	BILL	VAN DUSEN, FRANK WALTER ETAL T	$92.74	$92.74
08/10/1999	PAYMENT	VAN DUSEN, FRANK W CHECK BANK: 90-7097 NUM: 2622	$-97.91	$0.00
07/17/1999	BILL	VAN DUSEN, FRANK WALTER ETAL T	$97.91	$97.91
07/31/1998	PAYMENT	VAN DUSEN, FRANK CHECK	$-99.68	$0.00
07/13/1998	BILL	VAN DUSEN, FRANK	$99.68	$99.68
09/25/1997	PAYMENT	VAN DUSEN, FRANK CHECK	$-3.96	$0.00
09/19/1997	PAYMENT	VAN DUSEN, FRANK CHECK	$-98.99	$3.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$102.95
07/14/1997	BILL	VAN DUSEN, FRANK	$98.99	$98.99
08/20/1996	PAYMENT	VAN DUSEN, FRANK	$-98.45	$0.00
07/18/1996	BILL	VAN DUSEN, FRANK	$98.45	$98.45